RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Utah Combined 2015

Schedule I. Agency Expenditures

Schedule 1 is used to report the total amount of expenditures from federal and non-federal VR and SE program funds and other rehabilitation funds.

1. Administration Expenditures

1.A. Direct Administration Costs 4,834,396
1.B. Indirect Costs 980,477
1.C. Administration Expenditures for the SE Program Included in 1.A and 1.B. 0
1.D. Administration Expenditures Subtotal (1.A + 1.B) 5,814,873

2. Service Expenditures

2.A. Services Provided by Agency

2.A.1. Services Provided by Agency Field Office Staff
2.A.1.a. Assessment, Counseling, Guidance, and Placement Costs 20,792,598
2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 1,077,386
2.A.1.c. Services Provided by Agency Field Office Staff Subtotal (2.A.1.a + 2.A.1.b) 21,869,984
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
2.A.2.a. Assessment, Counseling, Guidance, and Placement Costs 0
2.A.2.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 0
2.A.2.c. Services Provided by Agency-Operated CRP Staff Subtotal (2.A.2.a + 2.A.2.b) 0
2.A.3 Services Provided by Agency
Services Provided by Agency Subtotal (2.A.1.c + 2.A.2.c)21,869,984

2.B. Services Purchased by Agency From:

2.B.1. Public Community Rehabilitation Programs 35,291
2.B.2. Private Community Rehabilitation Programs 1,966,130
2.B.3. Other Public Vendors 7,514,894
2.B.4. Other Private Vendors 5,595,975
2.B.5. Services purchased by Agency Subtotal (2.B.1 + 2.B.2 + 2.B.3 + 2.B.4) 15,112,290

2.C. Service Expenditures

Service Expenditures Subtotal (2.A.3 + 2.B.5)36,982,274

3. Services to Group Expenditures

3.A. Establishment, Development or Improvement of CRPs 0
3.B. Construction of Facilities for CRPs 0
3.C. Business Enterprise Program 262,633
3.D. Transition Consultation and Technical Assistance 0
3.E. All other services to groups 0
3.F. Services to Groups Subtotal (3.A + 3.B + 3.C + 3.D + 3.E) 262,633

4. Total Agency Expenditures

4.A. Total SE Program Expenditures included in Sections 1, 2 and 3 above 338,593
4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 189,694
Schedule I - Total Agency Expenditures (1.D + 2.C + 3.F) 43,059,780

Schedule II. Labor Hours

1. Staff Function Category 1

Category 1 Labor Hours
1.a. Number of hours per week considered full time for the positions reported on below 40.00
1.b. Administrative Staff 101,920.00
1.c. Counselor Staff 334,880.00
1.d. Staff Supporting Counselor Activities 158,080.00
1.e. Other Staff 27,040.00
1.f. Staff in Category 1 Subtotal (1.b + 1.c + 1.d + 1.e) 621,920.00

2. Staff Function Category 2 (for positions with different hourly full time requirement than Category 1)

Note: Not all agencies have positions with different hourly full time requirements. If this is the case, enter 0 in all of the fields under Staff Function Category 2.

Category 2 Labor Hours
2.a. Number of hours per week considered full time for the positions reported on below 12.00
2.b. Administrative Staff 0.00
2.c. Counselor Staff 0.00
2.d. Staff Supporting Counselor Activities 3,120.00
2.e. Other Staff 4,368.00
2.f. Staff in Category 2 Subtotal (2.b + 2.c + 2.d + 2.e) 7,488.00

Schedule III. Number of Individuals Served and Purchased Service Expenditures by Service Category

Service Category Number of Individuals Amount
1. Assessment 3,652 825,486
2. Diagnosis and Treatment of Impairments 2,682 1,183,277
3. Vocational Rehabilitation Counseling and Guidance 2 2,493
4. Graduate College or University Training 29 182,325
5. Four-Year College or University Training 2,366 5,335,548
6. Junior or Community College Training 743 1,009,513
7. Occupational or Vocational Training 1,056 1,345,354
8. On-the-job Training 50 77,606
9. Apprenticeship Training 2 9,130
10. Basic Academic Remedial or Literacy Training 190 46,984
11. Job Readiness Training 136 128,721
12. Disability Related Skills Training 48 51,883
13. Miscellaneous Training 207 76,702
14. Job Search Assistance 640 1,148,384
15. Job Placement Assistance 47 74,708
16. On-the-job Supports: Time-limited 41 980,895
17. On-the-job Supports: Supported Employment 21 271,465
18. Transportation 104 727,744
19. Maintenance 31 218,854
20. Rehabilitation Technology 640 877,432
21. Reader 3 1,586
22. Interpreter 84 73,462
23. Personal Attendant 5 34,267
24. Technical Assistance 1 1,645
25. Information and Referral 0 0
26. Benefits Counseling 0 0
27. Customized Employment 6 9,284
28. Other Services 38 417,542
Service Category Subtotal (Sum of 1 - 28) 12,824 15,112,290

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 338,593

Certification

By signing this report, I certify that it is true, complete, and accurate to the best of my knowledge. I am aware that any false, fictitious, or fraudulent information may subject me to criminal, civil, or administrative penalties. (U.S. Code, Title 18, Section 1001)

Signature of Authorized Certifying Official: Yes
Date Report Submitted (Month/Day/Year):01/08/2016
Typed or Printed Name and Title of Authorized Certifying Official:
First NameDarin
Last NameBrush
Telephone (Area code, number and extension):801-538-7540
E-mail Address:dbrush@utah.gov